| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: SCHOLARSHIP FOR Austin Community College. Grantee Name: Unknown. Date of Gift: 08/07/23. Amount Given: 1250. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: SCHOLARSHIP FOR Texas State Techincal College. Grantee Name: Unknown. Date of Gift: 08/18/23. Amount Given: 2500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: SCHOLARSHIP FOR Austin Community College. Grantee Name: UNKNOWN. Date of Gift: 08/30/23. Amount Given: 1250. Total included on Form 990-EZ, line 10: 5000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: SPONSORSHIP ADMIN FEE. Amount: 1925. Description: EVENT FOOD & ALCOHOL. Amount: 12330. Description: PRESIDENT'S DINNER EXPENSE. Amount: 7189. Description: EVENT ROOM & VENUE. Amount: 1843. Description: EVENT DECOR & SUPPLIES. Amount: 353. Description: BANK CHARGES. Amount: 785. Description: MERCHANT PROCESSING FEES. Amount: 1590. Description: PRESIDENT'S CIRCLE CONTRIBUTION. Amount: 5000. Description: TEACHER ROUNDTABLES. Amount: 179. Description: TRACTION/PAC CONTRIBUTION. Amount: 10250. Description: TRA METRO ADMINISTRATIVE O/H. Amount: 30000. Description: BOARD MEETING EXPENSE. Amount: 1582. Description: LONESTAR BASH EXPENSE. Amount: 7000. Description: DUES & SUBSCRIPTIONS. Amount: 320. Description: Purchases. Amount: 7500. Description: Legal & Professional Fees. Amount: 1200. Description: OFFICE/GENERAL ADMIN EXPENSES. Amount: 833. Description: Board Related Expense. Amount: 568. Total to Form 990-EZ, line 16: 90447. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2400. End of Year Amount: 3050. Description: OTHER ASSETS. Beg. of Year Amount: 0. End of Year Amount: 1213. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 7500. Description: Golf Tournament Credit. Beg. of Year Amount: 0. End of Year Amount: 22813. |
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